Main Job：
1. Guarantee from tender to Start Of serial Production on assigned projects: Supplier QCD, Purchasing Cost Control, fulfilment of Project needs.
2. Improve project contract margin through sourcing: RFQ, Supplier selection, contracting, supplier management in project, savings opportunities (PPI), QCD risks
3. Is responsible for deploying APQP as per quality guidelines, esp. Team Feasibility Commitment at supplier selection
4. BID SOURCING
61 Define Bid-BOM: Be involved upstream, launch studies and price estimation during tender phase
61 Prepare back-to-back clauses
5. IMPROVE THE PROJECT CONTRACT MARGIN:
61 Challenge the Bill Of Material in order to propose price and cost reductions. Use standard R&D products
61 Integrate (in contract and development phase) Services needs: no private label, performance and price for Spares parts
61 Aligned with Global / Regional Commodity strategies:
61 Launch RFQ on selected supplier panel, manage negotiations (inform Commodity managers and receive their support when required)
61 Evaluate offers and select the supplier with approval of SQ, Project Manager, Commodity manager and inform Engineering, Supply Chain and Services sourcing
61 Guarantee Project contract signature, according to DoA
61 Enter sourcing rules in ERP (at project start, then maintain by site sourcing specialist in serial life)
61 Manage the project suppliers and the project purchasing QCD improvement action plan (Backward planning management, BOM follow-up, risks and opportunities, set up material delivery plan with supply chain)
61 Enable sourcing in Low-Cost Countries and liaise with appropriate commodity teams (through regional commodity focal point). Improve TCO.
61 Manage changes (e.g. ECR) with the suppliers, after final offer
61 Manage purchase contracts and charge back in project phase
6. DEPLOY APQP:
61 Deploy Group Standard APQP with the help of SQE
61 In the scope of his or her projects, organize and manage technical reviews with technology partners: Supplier Quality, Engineering and Supply Chain in order to formalize the Team Feasibility Commitment at supplier selection and guaranty the achievement of the Technical Specification
61 Manage the transition from project to production phase with Industrialization audit, PPAP and EI acceptance, handover to Commodity team and site sourcing specialist
61 Participate proactively in improving the Group purchasing performance
61 Deploy the Group project purchasing reporting
Demands
1. Familiar with the cost structure of electronic materials and structural parts.
2. More than 5 years work experience in sourcing.